SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE25400008M?
$260K paid to South Coast Aqmd across 477 payments from July 26, 2024 to May 14, 2026, charged to General Services / Petroleum Products.
What it was for
Petroleum Products
Budget line.
Order description, as published:
SCAQMD ANNUAL RENEWAL AND PROGRAM FEES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 17, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
Payment volume
This order carries 477 payments totalling $260K, an average of $545. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.